Quarter Period Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,953,000,000
JPY
|
2,250,000,000
JPY
|
23,771,000,000
JPY
|
4,489,000,000
JPY
|
2,484,000,000
JPY
|
2,413,000,000
JPY
|
22,258,000,000
JPY
|
2,181,000,000
JPY
|
21,589,000,000
JPY
|
21,387,000,000
JPY
|
1,859,000,000
JPY
|
9,445,000,000
JPY
|
1,986,000,000
JPY
|
4,166,000,000
JPY
|
1,760,000,000
JPY
|
2,168,000,000
JPY
|
20,003,000,000
JPY
|
19,528,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,678,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
— |
| Operating profit (loss) |
-662,000,000
JPY
|
27,000,000
JPY
|
155,000,000
JPY
|
285,000,000
JPY
|
-28,000,000
JPY
|
640,000,000
JPY
|
160,000,000
JPY
|
-106,000,000
JPY
|
262,000,000
JPY
|
-209,000,000
JPY
|
-104,000,000
JPY
|
-757,000,000
JPY
|
-30,000,000
JPY
|
240,000,000
JPY
|
-144,000,000
JPY
|
587,000,000
JPY
|
-203,000,000
JPY
|
-104,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |